Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2024 05:57:25 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MUKATSAR BLOCK : ਮਲੋਟ PANCHAYAT : ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
Muster Roll No. : 2762 Date From : 25/05/2022    Date To : 31/05/2022 Sanction No. : 2616003/2021-2022/26974/AS    Sanction Date : 06/12/2021
Work Code : 2616003021/RC/9989059004 Work Name : Repair and Maintenance of Mitti Murrum Roads for Community at Village Ghumiar Khera (2616003021/RC/9989059004)
     

Measurement Book Detail
MB NO.  23        Page NO.  66

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
Attendance By
1 GURMEET KAUR(Wife)
PB-16-003-021-001/43
SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 282 1692 0 0 1692 UCO BANKMALOUTUCBA0000131 2616003WL001633 Credited 02/07/2022  
2 GURJANT SINGH(Self)
PB-16-003-021-001/50
SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKMALOUT LOHA BAZARPUNB0344600 2616003WL001633 Credited 02/07/2022  
3 SUKHMANDER SINGH(Self)
PB-16-003-021-001/382
SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 282 1692 0 0 1692 BANK OF BARODAMALOUTBARB0MALOUT 2616003WL001633 Credited 01/07/2022  
4 JASPAL KAUR(Self)
PB-16-003-021-001/422
OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 282 1692 0 0 1692 CANARA BANKMALOUTCNRB0004197 2616003WL001633 Credited 01/07/2022  
5 AMRITPAL KAUR(Wife)
PB-16-003-021-001/420
SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P A P P A A 3 282 846 0 0 846 HDFCHDFC, BadalHDFC0002960 2616003WL001633 Credited 01/07/2022  
6 GAGANDEEP KAUR(Wife)
PB-16-003-021-001/481
SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A A P P A 4 282 1128 0 0 1128 CANARA BANKMALOUTCNRB0004197 2616003WL001633 Credited 01/07/2022  
Daily Attendence5605654              
Category Amount Paid(In Rs.)
Amount Paid SC 7050
Amount Paid ST 0
Amount Paid Other 1692


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8742
Average Per labour 1457
Total man days : 31